Billed Entity:
16040699
FRN:
2199000201
Funding Year:
2021
470#:
200004368
471#:
211000373
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 4/29/2020 to 4/24/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$63,662.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$52,264.69
Payment Mode:
SPI
Remaining:
$11,397.53
Last Date to Invoice:
2023-05-17

Original
Committed
Monthly Cost:
$5,956.15
$5,894.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,473.80
$70,735.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,473.80
$70,735.80
Discount Percent:
90
90
Requested Amount:
$64,326.42
$63,662.22